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I need help for the post closing trial balance ant/1/CAB4%20v4-0%20Project%202%202019-1118%20%281%29.pdf 5 / 16 100: 4. Add account balances from the following Trial Balance: THE DOG

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I need help for the post closing trial balance

ant/1/CAB4%20v4-0%20Project%202%202019-1118%20%281%29.pdf 5 / 16 100: 4. Add account balances from the following Trial Balance: THE DOG HOUSE Post-Closing Trial Balance: April 1, 2022 1080 Bank: CAD Chequing $24 289 1090 Bank: USD Chequing 860 (CAD) 1100 Bank: Credit Card 2 200 1200 Accounts Receivable 1 500 1280 Food Supplies 540 1300 Other Supplies 400 1420 Purebred Dogs 5 200 1440 Food 3 500 1460 Dog Houses 3,600 1550 Computer/Cash Register 6 500 1580 Store Fixtures and Cages 4 500 2150 Credit Card Payable $ 1 200 2200 Accounts Payable 3 800 2310 EI Payable 81 2320 CPP Payable 217 2330 Income Tax Payable 661 3560 A. Katz, Capital 47 130 $53 089 $53 089 Print the Trial Balance for reference. 5. Add foreign currency. Allow transactions with United States suppliers in US dollars. Use account 5015 to track exchange rate differences. Enter 1.02 as the exchange rate for April 1, 2022. Display the reminder if the rate is one day old. Edit the Account Classes. Undeposited Cash & Cheques. Change the account class to Cash. CAD Chequing account. Change the account class to Bank. Enter 501 as the next cheque number and 14 as next deposit slip number. 6. 28C jj ant/1/CAB4%20v4-0%20Project%202%202019-1118%20%281%29.pdf 5 / 16 100: 4. Add account balances from the following Trial Balance: THE DOG HOUSE Post-Closing Trial Balance: April 1, 2022 1080 Bank: CAD Chequing $24 289 1090 Bank: USD Chequing 860 (CAD) 1100 Bank: Credit Card 2 200 1200 Accounts Receivable 1 500 1280 Food Supplies 540 1300 Other Supplies 400 1420 Purebred Dogs 5 200 1440 Food 3 500 1460 Dog Houses 3,600 1550 Computer/Cash Register 6 500 1580 Store Fixtures and Cages 4 500 2150 Credit Card Payable $ 1 200 2200 Accounts Payable 3 800 2310 EI Payable 81 2320 CPP Payable 217 2330 Income Tax Payable 661 3560 A. Katz, Capital 47 130 $53 089 $53 089 Print the Trial Balance for reference. 5. Add foreign currency. Allow transactions with United States suppliers in US dollars. Use account 5015 to track exchange rate differences. Enter 1.02 as the exchange rate for April 1, 2022. Display the reminder if the rate is one day old. Edit the Account Classes. Undeposited Cash & Cheques. Change the account class to Cash. CAD Chequing account. Change the account class to Bank. Enter 501 as the next cheque number and 14 as next deposit slip number. 6. 28C jj

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